Leases (Tables)

9 Months Ended

Oct. 03, 2020

Leases [Abstract]

Right of Use Assets and Lease Liabilities

The net right of use assets and lease liabilities recognized on the consolidated condensed balance sheets for the Company's operating leases were as follows:

	October 3, 2020		December 31, 2019
Right of use assets
Operating Leases
Buildings and improvements	$	98,227	$	87,689
Machinery and equipment		5,008		5,473
Total	$	103,235	$	93,162
Current lease liabilities
Operating Leases
Buildings and improvements	$	19,237	$	17,410
Machinery and equipment		2,687		2,807
Total	$	21,924	$	20,217
Long-term lease liabilities
Operating Leases
Buildings and improvements	$	83,742	$	75,877
Machinery and equipment		2,301		2,634
Total	$	86,043	$	78,511
Total lease liabilities	$	107,967	$	98,728

Lease Expense

Lease expense is classified in the statements of operations based on asset use.  Total lease cost recognized on the consolidated condensed statements of operations is as follows:

	Fiscal quarters ended				Nine fiscal months ended
	October 3, 2020		September 28, 2019		October 3, 2020		September 28, 2019
Lease expense
Operating lease expense	$	5,898	$	5,557	$	17,310	$	16,720
Short-term lease expense		260		361		679		2,013
Variable lease expense		11		9		40		30
Total lease expense	$	6,169	$	5,927	$	18,029	$	18,763

Undiscounted Future Lease Payments for Operating Lease Liabilities

The undiscounted future lease payments for the Company's operating lease liabilities are as follows:

	October 3, 2020
2020 (excluding the nine fiscal months ended October 3, 2020)	$	5,770
2021		21,720
2022		18,320
2023		15,020
2024		13,728
Thereafter		65,738